|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOUDH
|
OR-26-001-005-001/9304
(BAHIRA)
|
2426001005NRG24291120230357075
|
29/11/2023
|
PABITRA DANTA
|
2426001005WL019875
|
PABITRA DANTA
|
00415
|
SBIN0006122
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100059699
|
|
MR PABITRA DANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOUDH
|
OR-26-001-005-002/33704
(BAHIRA)
|
2426001005NRG24291120230357079
|
29/11/2023
|
PRAMILA BARIK
|
2426001005WL019875
|
PRAMILA BARIK
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100059701
|
|
MRS PRAMILA BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOUDH
|
OR-26-001-005-002/33704
(BAHIRA)
|
2426001005NRG24291120230357077
|
29/11/2023
|
PRAMILA BARIK
|
2426001005WL019875
|
PRAMILA BARIK
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100059702
|
|
MRS PRAMILA BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOUDH
|
OR-26-001-005-002/33704
(BAHIRA)
|
2426001005NRG24291120230357078
|
29/11/2023
|
Sanat Barik
|
2426001005WL019875
|
Sanat Barik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100059698
|
|
SANTO KUMAR BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOUDH
|
OR-26-001-005-002/33704
(BAHIRA)
|
2426001005NRG24291120230357076
|
29/11/2023
|
Sanat Barik
|
2426001005WL019875
|
Sanat Barik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100059697
|
|
SANTO KUMAR BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOUDH
|
OR-26-001-005-002/5388922
(BAHIRA)
|
2426001005NRG24291120230357080
|
29/11/2023
|
BRUNDABAN BERIHA
|
2426001005WL019875
|
BRUNDABAN BERIHA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100059700
|
|
BRUNDABAN BERIHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOUDH
|
OR-26-001-005-002/5388922
(BAHIRA)
|
2426001005NRG24291120230357081
|
29/11/2023
|
BRUNDABAN BERIHA
|
2426001005WL019875
|
BRUNDABAN BERIHA
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100059703
|
|
BRUNDABAN BERIHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOUDH
|
OR-26-001-005-005/8323
(BAHIRA)
|
2426001005NRG24291120230357063
|
29/11/2023
|
Surendra Bhoi
|
2426001005WL019873
|
Surendra Bhoi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100059691
|
|
MR SURENDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOUDH
|
OR-26-001-005-005/8323
(BAHIRA)
|
2426001005NRG24291120230357064
|
29/11/2023
|
Surendra Bhoi
|
2426001005WL019873
|
Surendra Bhoi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100059692
|
|
MR SURENDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOUDH
|
OR-26-001-005-005/8361
(BAHIRA)
|
2426001005NRG24291120230357086
|
29/11/2023
|
Himansu Sethi
|
2426001005WL019875
|
Himansu Sethi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100059693
|
|
MR HIMANSU SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOUDH
|
OR-26-001-005-005/8361
(BAHIRA)
|
2426001005NRG24291120230357088
|
29/11/2023
|
Himansu Sethi
|
2426001005WL019875
|
Himansu Sethi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100059694
|
|
MR HIMANSU SETHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOUDH
|
OR-26-001-005-005/8361
(BAHIRA)
|
2426001005NRG24291120230357089
|
29/11/2023
|
Saindrai Sethi
|
2426001005WL019875
|
Saindrai Sethi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100059704
|
|
MRS SAIRENDRI SETHY
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOUDH
|
OR-26-001-005-005/8361
(BAHIRA)
|
2426001005NRG24291120230357087
|
29/11/2023
|
Saindrai Sethi
|
2426001005WL019875
|
Saindrai Sethi
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100059705
|
|
MRS SAIRENDRI SETHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOUDH
|
OR-26-001-005-010/8105
(BAHIRA)
|
2426001005NRG24291120230357090
|
29/11/2023
|
Asok Naik
|
2426001005WL019875
|
Asok Naik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100059695
|
|
MR ASHOK NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOUDH
|
OR-26-001-005-010/8105
(BAHIRA)
|
2426001005NRG24291120230357092
|
29/11/2023
|
Asok Naik
|
2426001005WL019875
|
Asok Naik
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100059696
|
|
MR ASHOK NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|